HomeMy Public PortalAboutResolution 64-3801
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RESOLUTION NO. 64 -380
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $7,809.40, DEMAND
NOS. 5219 THROUGH 5247
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. That in accordance with Section 37202 of the
Government Code, the City Clerk hereby certifies to the accuracy of
the following demands and to the availability of funds for payment.
City Clerk /
SECTION 11: That the following claims and demands have been
audited as required by law and that the same hereby allowed in the
amounts as hereinafter set forth:
Claimant Statement of Claim
Check
Number
Van Breda Custom Furn. Telephone Stand 5219
The Embers Restaurant Meeting Expense 5220
Black Watch Meeting Expense 5221
Sterling Press Office Supplies 5222
Texaco Inc. Equip.Mtce, & Vehicle Oper. 5223
D. W. Zinsmeyer Co. Special Dept. Supplies 5224
Times- Tribune Printers Variance Posters 5225
Gordon & Brysis Whitnall Services Rendered - May 5226
Industrial Control Maintenance Supplies 5227
So. Calif. Edison Utilities (Closing Bill) 5228
Pacific Telephone Telephone Service & Install. 5229
National Munic. League Membership - July, 1964 5230
League of Calif. Cities Annual Dues ending 5 -31 -65 5231
T.C. Parking Associates Parking - 12/1/63- 5/1/64 5232
J. A. Freeman €. Co. Office Supplies, Equipment
& Furniture 5233
L.A.County Road Dept. Service Requests 5234
Louis S. Lopez Curb & Gutter Rebate 5235
Division of Highways Traffic Signal & Light Mtce. 5236
Valley Cities Supply Maintenance & Repair 5237
Arcadia Mtce. Supply Maintenance & Repair 5238
S.G. Valley Lumber Co. Maintenance & Repair 5239
T.C. Lighting Company Small Tools 5240
T.C. Garden Supplies Small Tools 5241
Calif. Liquid Fertilizer Special Dept. Supplies 5242
Victor B. Kobett Reimbursed Mileage 5 -1/29 5243
Larry Topjon Reimbursed Mileage 5 -12/27 5244
Fickes & Fickes Architectural Services -
City Hall & Park 5245
Temple City Signs Refinish E. Letter Plaque 5246
William Woollett, Jr. Mileage & Expense 5- 20/6 -17 5247
Amount
Allowed
46.80
38.75
47.00
306.80
11.83
5.60
47.01
300.00
4.50
97.67
1,146.33
10.00
25.00
600.00
882.00
34.93
387.50
1,118.98
4.16
23.88
7.64
13.78
15.57
26.52
17.20
6.50
2,344.67
215.98
22.80
IIBank of America Purchase of U.S.Treas. Bills 521E 99,434.27
ATTEST:
PASSED and ADOPTED this 22nd day of June, 1964.
e s_Po —
City
Mayor
524